| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records for pool at time of inspection. Old test kit with expired reagents.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*Permit item
Updated CPO
.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves on pool floor and covering main drains at time of inspection. Cleared off main drains, pool floor remains soiled.
.2537(14) Keep pool surface and pool floor free of debris.
*Permit item |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Water level below skimmers arrive of inspection.
.2518(k) Water level shall be maintained to assure skimmers are operable.
*Permit item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Rope stuck and tangled at time of inspection.
.2530(a) Lifesaving equipment should be conveniently located. Operator untangled and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Chair on one resident patio creating horizontal less than 45” in height.
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). Operator moved chair and corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs and furniture within6’ of pool. Some cement tiles at 3’ and sunshelf, not secure with offsets greater than 1/2” and wobbling, not in good repair. .2522(a) Provide 6 ft of clear walking space around the pool at all times.
.2537(2) Decks shall be kept in good repair.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not receiving calls back, but operable and 911 has correct information. Sometimes it would connect, but hang up. No consistent. Allowing 7 days to correct phone for callback.
.2530(f) Emergency phone shall remain operable.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items within 3’ of equipment. Chemicals on floor. Operator moved chemicals off floor.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Toilet paper, soap and paper towels missing in restrooms.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Provide toilet suite and hand washing. |